Mid Rouge Foundation FY2024 filing

Tax-deductible

Grants Pass, OR501(c)(3)Human ServicesEIN 26-4524646

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We promote healthy and vibrant communities through support, advocacy and partnerships with a focus on housing, education, transportation and the built environment.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$22K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $554K a year · 60% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$22K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $52K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$11K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$344K
-75% vs prior year
Spent
$1.1M
To programs
93%
Net assets
$1.9M
By yearFY2020–FY2025
Revenue
$344K
FY2024▼ -75%
Revenue by fiscal year
FY2020$333K
FY2021$357K
FY2022$1.0M
FY2023$1.3M
FY2024$344K
FY2025$2.1M
Expenses
$1.1M
FY2024▲ +235%
Expenses by fiscal year
FY2020$24K
FY2021$25K
FY2022$135K
FY2023$333K
FY2024$1.1M
FY2025$558K
Net assets
$1.9M
FY2024▼ -30%
Net assets by fiscal year
FY2020$458K
FY2021$790K
FY2022$1.7M
FY2023$2.8M
FY2024$1.9M
FY2025$3.6M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $1.0M Management & general 7% · $80K Fundraising 0% · $865

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $22K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$21,711Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Susan Clark’s $88K as Executive Dir. is at the 24th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024
Susan Clark$87,581$21,711

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mid Rouge Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds healthier communities by supporting housing, education, transportation, and infrastructure.

Provided by the organization

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1 program service account for $1.0M of program spending, described in the organization's own filed words · FY2024.
01

We hired three staff, obtained funding to break ground on Veterans Village, a 36 low income apartment project for veterans and took over operations of Foundry Village in August.

$1.0Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$52K
Grants paid · 2 grants · $476K · 2024–2024
Homeless AllianceOR · FY2024$286,711
MintOR · FY2024$189,088

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$344K
Ln 12
Gifts and grantsLn 1h$199K
Fees for servicesLn 2g$144K
Investment incomeLn 3$496
Money outPt IX
$1.1M
Ln 25
Programscol B$1.0M
Managementcol C$80K
Fundraisingcol D$865
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$397K
Total assetsLn 16$1.9M
LiabilitiesLn 26$11K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$199K
Government grantsLn 1e$2K
Fees for servicesLn 2g$144K
Investment incomeLn 3$496
Gains on assetsLn 7$0
Total revenueLn 12$344K
Assets in detailPt X, end of year
CashLn 1$397K
SavingsLn 2$0
Cash and savings togetherLn 1–2$397K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$177K
Total assetsLn 16$1.9M
LiabilitiesLn 26$11K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$905K$397K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.7M$1.4M
Total assetsLn 16$2.8M$1.9M
LiabilitiesLn 26$0$11K
Net assetsLn 32$2.8M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$784K$784K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$20K$20K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$114K$109K$5K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$14K$12K$3K
Management feesLn 11a$0
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$16K$16K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$7K$7K
Advertising and promotionLn 12$865$865
Office expensesLn 13$13K$13K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$51K$46K$5K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$37K$37K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$42K$42K$932
All other expensesLn 24e$2K$1K$1K
Total functional expensesLn 25$1.1M$1.0M$80K$865

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$558K$1.5M$3.6M 990 PDF
FY2024 Viewing $344K$1.1M−$769K$1.9M 990 PDF
FY2023 $1.3M$333K$1.0M$2.8M 990 PDF
FY2022 $1.0M$135K$902K$1.7M 990 PDF
FY2021 $357K$25K$332K$790K 990 PDF
FY2020 $333K$24K$309K$458K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $343,804 across 10 lines filed
VIII-1e Government grants$2,000
VIII-1f All other contributions, gifts and grants$197,076
VIII-1h Total contributions, gifts and grants$199,076
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $144,232$144,232
VIII-3 Investment incomeExcluded from tax $496$496
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $144,232 · Excluded from tax $496$343,804
Part IX · Statement of functional expenses $1,112,796 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $784,262$784,262
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $20,111$20,111
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $109,225 · Management $5,063$114,288
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $11,693 · Management $2,521$14,214
IX-11a Management fees$0
IX-11b Legal feesManagement $1,973$1,973
IX-11c Accounting feesManagement $15,838$15,838
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $7,400$7,400
IX-12 Advertising and promotionFundraising $865$865
IX-13 Office expensesManagement $13,041$13,041
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $46,430 · Management $4,534$50,964
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $37,443$37,443
IX-23 InsuranceManagement $7,471$7,471
IX-24 Other expenses (24a–d)Programs $41,519 · Management $932$42,451
IX-24e All other expensesPrograms $1,390 · Management $1,085$2,475
IX-25 Total functional expensesPrograms $1,031,962 · Management $79,969 · Fundraising $865$1,112,796
Part X · Balance sheet $1,946,568 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $904,691$397,298
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $1,663,626$1,371,875
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $203,618$177,395
X-16 Total assetsStart of year $2,771,935$1,946,568
X-25 Other liabilities$11,111
X-26 Total liabilitiesStart of year $0$11,111
X-27 Net assets without donor restrictionsStart of year $2,770,013$1,683,646
X-28 Net assets with donor restrictionsStart of year $1,922$251,811
X-32 Total net assets or fund balancesStart of year $2,771,935$1,935,457
X-33 Total liabilities and net assetsStart of year $2,771,935$1,946,568
Part XI · Reconciliation of net assets $1,935,457 net assets at year end
XI-1 Total revenue$343,804
XI-2 Total expenses$1,112,796
XI-3 Revenue less expenses−$768,992
XI-4 Net assets at start of year$2,771,935
XI-8 Prior period adjustments−$67,486
XI-10 Net assets at end of year$1,935,457

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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